Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Receivable Billing Specialist. Strong understanding of accounting principles & accounts receivable billing. ...
Review Accounts Receivable Report and is responsible for ACT-10 Collection Call Process Using Monarch as listed under the Accounting Procedures. Responsible for posting payments through cash receipts to clients’ accounts. Responsible for cash receipts, checks and credit card processing and app...
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
Target Marketing Group, a Helm company, is looking for a Staff Accountant. ...
Worked previously with basic accounting systems, QuickBooks, and Excel. Must be well-versed in general accepted accounting principles (GAAP). At least 2 years of work experience at an accounting firm or as a cost accountant, management accountant, bookkeeper, or related position. Candidate must have...
This team of physicians is looking to add to its billing department by bringing in an additional full-time. Analyze billing information to make sure claims are accurate and complete. Actively communicate with providers, patients, and staff members regarding coding and billing questions. Certificatio...
We’re hiring a detail-oriented accountant to join our expanding real estate team! You’ll reconcile accounts, keep track of accounts payable and receivable, and organize all our financial records. ...
We are in the process of recruiting a Project Accountant in York, Pennsylvania, United States. ...
Our client is seeking a Staff Accountant who will be responsible for booking daily transactions, reconciling bank accounts, analyzing accounts receivable, preparing audit schedules, and coordinating month-end closing procedures. ...
Are you seeking a dynamic role where you can showcase your expertise in payroll? Look no further! We are working with a client in the York area looking for a .You'll manage the entire payroll process for over 100 employees, including biweekly payroll processing using ADP.You'll also p...
The ideal candidate will have a strong background in medical billing, with specific expertise in claim submission, ICD and HCPCS codes, and chart review. While proficiency in all areas is not required, familiarity with a range of billing responsibilities is preferred. Proven experience in medical bi...
About the Company and Staff Accountant Opportunity:. CFS is partnering with a manufacturing client in the south PA area to find a degree Staff Accountant for a fantastic job opportunity. Job Duties of the Staff Accountant:. The Staff accountant will prepare and review financial statements, budgets, ...
Reconcile corporate bank accounts on time and prepare associated journal entries.Prepare regulatory and ad hoc reports and analyses when required.Assist in testing and summarization of internal controls processes.Prepare documentation for external auditors.Update and maintain accounting policies and...
The incumbent serves as a functional expert for the daily accounting operations of funds.The employee performs funds execution, accounting work, including the.Please know this recruiting event does not require traditional rating and ranking procedures as stated in OPM policy guidelines.However, cand...
Looking for individuals to join our home care family.At ComForCare Home Care we value our employees like family.We celebrate success and have fun.Our focus is to help our clients and employees live their best lives possible.Each office is independently owned and operated.Provides data entry function...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
The position is located in the Comptroller Department, Material Accountability Department, Mechanicsburg, PA.The mission of the organization is to maintain financial control and accountability of NWCF (Navy Working Capital Fund) and general funds.The incumbent of the position provides financial over...
We are excited to announce an immediate opening for a .This role not only provides the flexibility of remote work after training but also offers a relaxed work environment coupled with significant opportunities for rapid career advancement.We're in search of a candidate who brings strong b...
We are seeking a Staff Accountant II for the Live Nation Concerts division, a segment of the Live Nation live music business. Assist Accountants and Manager with account reconciliations or ad hoc requests. ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Looking for individuals to join our home care family.At ComForCare Home Care we value our employees like family.We celebrate success and have fun.Our focus is to help our clients and employees live their best lives possible.Each office is independently owned and operated.Provides data entry function...
Process accounts payable invoices, verify accuracy, and ensure timely payments to vendors.Prepare and issue invoices to customers for products or services rendered.Monitor accounts receivable aging and follow up on collections/ overdue payments.Reconcile bank statements, credit card statements, and ...
Growing manufacturing firm seeking a sharp Accountant/Accountant/Bookkeeper who wants a promising career path. ...
The Staff Accountant II will be responsible for independently performing account reconciliations on a daily and monthly basis as well as perform account analysis. This role is works under general direction and raises issues to higher level accountants or managers who review work for accuracy. ...
Complete general ledger operations;.Monthly/Quarterly/Yearly closings and preparation of monthly financial statements;.Prepare analysis of accounts as requested;.Reconcile and maintain balance sheet accounts, including maintaining and coordinating a control sheet of balance sheet reconciliation prog...